Civic Intelligence

Delta Kappa Housing Foundation

EIN 23-7374107 • 501(c)2 • Rockwall, TX

Profile

To provide housing for students at Stephen F Austin State University.

1309 Ridge Road No 200Rockwall, TX 75087

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-19%

Higher net margin than 28% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

-1.4%

Faster asset growth than 62% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-30%

Faster revenue growth than 28% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$352,367

Down $5,097 (-1.4%) from 2017

Liabilities

Flat

$57,616

Flat from 2017

Net Assets

Down

$294,751

Down $5,097 (-1.7%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$27,264

Down $11,463 (-30%) from 2017

Expenses

Down

$32,361

Down $9,360 (-22%) from 2017

Net Income

Down

-$5,097

Down $2,103 (-70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $366,196Liabilities 2015: $73,151Net Assets 2015: $293,0452015Assets 2016: $366,972Liabilities 2016: $64,130Net Assets 2016: $302,8422016Assets 2017: $357,464Liabilities 2017: $57,616Net Assets 2017: $299,8482017Assets 2018: $352,367Liabilities 2018: $57,616Net Assets 2018: $294,7512018

Highlighted filing

2018

Assets$352,367
Liabilities$57,616
Net Assets$294,751
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $49,874Expenses 2015: $22,361Net Income 2015: $27,5132015Revenue 2016: $32,851Expenses 2016: $23,054Net Income 2016: $9,7972016Revenue 2017: $38,727Expenses 2017: $41,721Net Income 2017: -$2,9942017Revenue 2018: $27,264Expenses 2018: $32,361Net Income 2018: -$5,0972018

Highlighted filing

2018

Revenue$27,264
Expenses$32,361
Net Income-$5,097
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,367
Liabilities
$57,616
Net assets
$294,751
Revenue
$27,264
Expenses
$32,361
Net income
-$5,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.95$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.58$3.00$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$0.50$0.22$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$27,264
Mission and Program Overview

Mission

To provide housing for students at stephen f austin state university.

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED CRAWFORDPresident-$0--
FRANK BUFKINVice President-$0--
SCOTT HILBORNBoard Member-$0--
KEITH MARSHALLBoard Member-$0--
CHUCK KAZLOWBoard Member-$0--
KEVIN RILEYBoard Member-$0--
JUSTIN BLACKBURNSecretary/Treasurer-$0--
JASON WHITNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Housing Foundation
EIN
23-7374107
Phone
2143354256
Address
1309 RIDGE ROAD NO 200, ROCKWALL, TX 75087

Signing Officer

Name
Ted Crawford
Title
President
Phone
2143354256
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Birdsong Adams Knight Carroll Llp
Address
7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
Preparer
P Kent Birdsong
Phone
9728844720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: regions bank. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 2,700. Description: maintenance, utilities. Amount: 10,097. Description: property insurance. Amount: 4,211. Description: property taxes. Amount: 3,711. Description: depreciation. Amount: 10,372. Total to form 990-ez, line 16: 31,091.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: utility deposit. Beg. Of year amount: 1,298. End of year amount: 1,298.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable - frank bufkin. Beg. Of year amount: 57,616. End of year amount: 57,616.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02143354256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 RIDGE RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043893
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
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IRS990EZ/LoansToFromOfficersAmt057616
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299848
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BUFKIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK KAZLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01298
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031091
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057616
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032361
IRS990EZ/TotalRevenueAmt027264
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK BUFKIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGIONS BANK. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,700. DESCRIPTION: MAINTENANCE, UTILITIES. AMOUNT: 10,097. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 4,211. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,711. DESCRIPTION: DEPRECIATION. AMOUNT: 10,372. TOTAL TO FORM 990-EZ, LINE 16: 31,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - FRANK BUFKIN. BEG. OF YEAR AMOUNT: 57,616. END OF YEAR AMOUNT: 57,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143354256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237374107
ReturnHeader/Filer/PhoneNum02143354256
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 RIDGE ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.162.110
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDSONG ADAMS KNIGHT CARROLL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 RAMBLER ROAD SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09728844720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P KENT BIRDSONG
ReturnHeader/ReturnTs02019-06-13T17:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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